International Express: Introduction to the export tax rebate process



        Export tax rebate refers to the refund of taxes and fees paid in accordance with the tax law for goods declared for export in my country in international trade business. Export tax rebate can also be said to be exempt from export tax. The export tax refund is different from other tax refunds. The export tax refund is the input tax amount, and the other tax refunds are the taxable amount.


        Goods for export tax rebates need to meet four conditions. One is that the exported goods must be goods within the scope of value-added tax and consumption tax; the other is that the goods are goods for customs clearance; the third is that the goods need to be financially exported by the company. Products; Fourth, the goods are goods that are collected and written off.


   Export tax rebates are conducive to improving the competitiveness of our products in the international market, and it is also a policy of the state to encourage foreign traders to carry out foreign trade activities. So what is the export tax rebate process generated in international express delivery? Let's take a look at it together.


  International Express: Introduction to the export tax rebate process

  1. Apply for a verification form online, log in to the electronic port law enforcement system in turn-select export receipts-apply for verification form;


  2. After receiving the paper verification form, use the electronic port IC card you have applied for and the introduction letter of the export enterprise verification form stamped with the official seal of the enterprise in order.” Go to the Foreign Exchange Administration to receive;


  3. File the paper verification form, log in to the electronic port law enforcement system in order, select the export collection and select the port for the record;


  4, go through customs formalities;


  5. Get and fill in the special invoice for export commodities at the National Taxation Bureau;


  6. ​​Levy and exemption declaration (data entry on the export tax rebate and tax exemption declaration software, print two copies. Foreign exchange bureaus and export units each);


  7, electronic port; export collection; enterprise presentation;


   8. Enter the online verification and write-off system of export foreign exchange receipts to declare, and print out the batch verification and write-off information registration form of export foreign exchange receipts;


  9. ICBC’s export receipts verification, verification of the receipt date and amount;


  10. The verification form, customs declaration form, ICBC stamped verification form, export receipt batch verification information registration form, electronic port IC card;


  11. Enter the national tax system to input reports and tax returns;


  12. Upload the tax exemption data in the export goods refund and tax exemption declaration system to the national tax website;


   13. Export goods refund and tax exemption declaration system for tax refund declaration;


  14. Prepare paper materials for export tax rebate, and bring a USB flash drive to the IRS for declaration;


   15, wait for the IRS to call for the tax refund approval;


  16. Waiting for the call from the IRS, and go to the IRS to go through the tax refund application procedures (with tax refund approval, company seal and seal);


  17. Generally, the bank transfers the account from the national treasury to the company account within one week after the tax refund procedure is completed.


   The above is an introduction to the export tax rebate process, I hope it will be helpful to everyone. The above operations require professional personnel to operate. Therefore, we need professional personnel to help us in export tax refund.